According to the Commercial Law League of America, the possibility of collection for 90-day or more past-due invoices is lowered by 15%.
How do you intend to defeat these odds and maximize the value of your collection calls as a collector?
Discover what you should prepare for before taking a collections call, as well as how to select your collection goals, trade-offs, and alternate techniques while predicting your clients' behaviour.
Download this infographic that will help you identify the 5 common red flags you should look out for during a collection call.
Follow and learn how to deal with the red flags without jeopardizing customer relationship
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